KIM CHRISTIANSEN, LÆSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35409122
Rullegårdsvej 15, Byrum 9940 Læsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.95 | -6.33 | -6.90 | -0.60 | |
| EBIT | -2.95 | -6.33 | -6.90 | -0.60 | |
| Other financial income | 1.55 | 1.55 | 1.55 | 4.08 | 15.81 |
| Other financial expenses | -0.15 | -0.56 | -0.58 | -1.53 | -1.77 |
| Net income from associates (fin.) | 214.30 | 775.67 | 475.34 | 441.17 | 185.55 |
| Pre-tax profit | 212.75 | 776.66 | 469.98 | 436.82 | 199.00 |
| Net earnings | 212.75 | 776.66 | 469.98 | 436.82 | 199.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 142.10 | 1 831.43 | 2 250.71 | 2 654.15 | 2 433.01 |
| Investments total | 1 142.10 | 1 831.43 | 2 250.71 | 2 654.15 | 2 433.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.70 | 51.70 | 81.70 | 85.78 | 447.29 |
| Current other receivables | 0.01 | 29.91 | 29.91 | 29.91 | 29.91 |
| Short term receivables total | 51.71 | 81.61 | 111.61 | 115.69 | 477.19 |
| Cash and bank deposits | 58.54 | 59.54 | 30.54 | 28.71 | 28.14 |
| Cash and cash equivalents | 58.54 | 59.54 | 30.54 | 28.71 | 28.14 |
| Balance sheet total (assets) | 1 252.35 | 1 972.57 | 2 392.86 | 2 798.56 | 2 938.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 47.00 | 57.00 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 102.10 | 1 821.71 | 2 211.51 | 2 594.95 | 2 373.81 |
| Retained earnings | - 212.68 | - 776.53 | - 448.57 | - 423.03 | 167.43 |
| Profit of the financial year | 212.75 | 776.66 | 469.98 | 436.82 | 199.00 |
| Shareholders equity total | 1 229.18 | 1 958.84 | 2 371.82 | 2 749.75 | 2 887.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.07 | 0.23 | |||
| Other non-interest bearing current liabilities | 14.10 | 13.50 | 21.03 | 48.81 | 50.61 |
| Current liabilities total | 23.17 | 13.73 | 21.03 | 48.81 | 50.61 |
| Balance sheet total (liabilities) | 1 252.35 | 1 972.57 | 2 392.86 | 2 798.56 | 2 938.35 |
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